Billed Entity:
141370
NEDERLAND ISD
FRN:
2649653
Funding Year:
2014
470#:
125180000866408
471#:
973163
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,466.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,091.75
Payment Mode:
SPI
Remaining:
$374.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,986.80
$6,986.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,841.60
$83,841.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,841.60
$83,841.60
Discount Percent:
59
59
Requested Amount:
$49,466.54
$49,466.54